| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779352 | 2018-03-31 | 8158.13 RON | 0.00 RON | 0.00 RON |
| 778012 | 2018-02-28 | 8351.11 RON | 0.00 RON | 0.00 RON |
| 776667 | 2018-01-31 | 8292.47 RON | 0.00 RON | 0.00 RON |
| 775222 | 2017-12-31 | 10188.21 RON | 0.00 RON | 0.00 RON |
| 773855 | 2017-11-30 | 7206.45 RON | 0.00 RON | 0.00 RON |
| 772507 | 2017-10-31 | 3920.15 RON | 0.00 RON | 0.00 RON |
| 771239 | 2017-09-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 770004 | 2017-08-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 768758 | 2017-07-31 | 535.42 RON | 0.00 RON | 0.00 RON |
| 767492 | 2017-06-30 | 660.30 RON | 0.00 RON | 0.00 RON |
| 766211 | 2017-05-31 | 690.56 RON | 0.00 RON | 0.00 RON |
| 764840 | 2017-04-30 | 4890.71 RON | 0.00 RON | 0.00 RON |
| 763430 | 2017-03-31 | 6135.64 RON | 0.00 RON | 0.00 RON |
| 762012 | 2017-02-28 | 8981.13 RON | 0.00 RON | 0.00 RON |
| 760592 | 2017-01-31 | 12460.45 RON | 0.00 RON | 0.00 RON |
| 758655 | 2016-12-31 | 11966.69 RON | 0.00 RON | 0.00 RON |
| 757213 | 2016-11-30 | 8065.45 RON | 0.00 RON | 0.00 RON |
| 755803 | 2016-10-31 | 5831.03 RON | 0.00 RON | 0.00 RON |
| 754497 | 2016-09-30 | 586.51 RON | 0.00 RON | 0.00 RON |
| 753214 | 2016-08-31 | 603.54 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!